Finding 1170378 (2025-005)

Material Weakness Repeat Finding
Requirement
I
Questioned Costs
-
Year
2025
Accepted
2026-01-23

AI Summary

  • Core Issue: The District failed to keep records verifying that vendors were not suspended or debarred before entering contracts.
  • Impacted Requirements: This violates Uniform Grant Guidance (2 CFR 200.303), which mandates internal controls for compliance with federal laws and regulations.
  • Recommended Follow-Up: The District should implement procedures for documenting vendor checks and consider using a federal procurement checklist to ensure compliance.

Finding Text

2025-005: Suspension and Debarment Federal Agency: U.S. Department of Agriculture Federal Program Name: Child Nutrition Cluster Assistance Listing Number: 10.553, 10.555 Federal Award Identification Number and Year: 252IL058N1099-2024, 252IL058N1199-2024, 252IL058N1099-2025, 252IL058N1199-2025 Pass-Through Agency: Illinois State Board of Education Pass-Through Number(s): 25-4210-00, 25-4220-00, 24-4210-00, 24-4220-00 Award Period: July 1, 2024 – June 30, 2025 Type of Finding: Significant Deficiency in Internal Control over Compliance Criteria or Specific Requirement: Uniform Grant Guidance (2 CFR 200.303) requires non-federal entities receiving Federal awards establish and maintain internal controls designed to reasonably ensure compliance with Federal Laws, regulations and program compliance requirements. Effective internal controls should include verification the vendor is not suspended or debarred through the SAMs exclusion list, collecting of certification from the entity, or by adding a clause or condition to the covered transaction with the entity. Condition: The District did not retain documentation verifying that vendors were not suspended or debarred prior to entering into the transactions. Questioned Costs: None Context: 2 of 3 vendors tested did not have supporting documentation retained. Cause: The District lacks an effective internal control system to verify and document suspension and debarment status of vendors prior to contract execution. Effect: May result in a disallowed cost if grant requirements are not followed. Repeat Finding: No Recommendation: We recommend the District review federal procurement requirements and implement procedures to ensure proper documentation of suspension and debarment checks of vendors, prior to contracts and purchases over the covered transaction threshold. The District should consider using a federal procurement checklist to support compliance. Views of Responsible Officials: There is no disagreement with the audit finding.

Corrective Action Plan

The District will review federal procurement requirements to ensure proper documentation of suspension and debarment checks of vendors, prior to contracts and purchases over the covered transaction threshold

Categories

Procurement, Suspension & Debarment

Other Findings in this Audit

  • 1170373 2025-003
    Material Weakness Repeat
  • 1170374 2025-003
    Material Weakness Repeat
  • 1170375 2025-004
    Material Weakness Repeat
  • 1170376 2025-004
    Material Weakness Repeat
  • 1170377 2025-005
    Material Weakness Repeat

Programs in Audit

ALN Program Name Expenditures
84.010 TITLE I GRANTS TO LOCAL EDUCATIONAL AGENCIES $972,181
10.555 NATIONAL SCHOOL LUNCH PROGRAM $561,691
10.553 SCHOOL BREAKFAST PROGRAM $166,021
84.367 SUPPORTING EFFECTIVE INSTRUCTION STATE GRANTS (FORMERLY IMPROVING TEACHER QUALITY STATE GRANTS) $68,100
93.778 MEDICAL ASSISTANCE PROGRAM $63,200
84.027 SPECIAL EDUCATION GRANTS TO STATES $39,849
84.424 STUDENT SUPPORT AND ACADEMIC ENRICHMENT PROGRAM $36,425
84.173 SPECIAL EDUCATION PRESCHOOL GRANTS $33,842
84.425 EDUCATION STABILIZATION FUND $32,000
84.126 REHABILITATION SERVICES VOCATIONAL REHABILITATION GRANTS TO STATES $2,355